Document Tracking Details
Details of Document No:2024-02627
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 27, 2024, 02:32 pm |
| Curently at: | Records Office |
| Last Activity: | September 04, 2024, 02:13 pm |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENNIFER BERONQUE
Traces of Document No: 2024-02627
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 27, 2024 02:32 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | August 27, 2024 02:33 pm | Document Received. | Joan Arca | August 27, 2024 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 04, 2024 11:30 am | Document Received. | Maline Roni�o | September 04, 2024 11:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release" | Maline Roni�o | September 04, 2024 01:42 pm | Document Received. | Sharon Gonzales | September 04, 2024 02:09 pm | Document Closed. "Released" | Sharon Gonzales | September 04, 2024 02:13 pm |
|---|